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The Oxfordshire Animal Sanctuary STADHAMPTON

Founded in 2000, The Oxfordshire Animal Sanctuary, classified under reg no. 04102882 is an active company. Currently registered at The Village Green OX44 7UB, Stadhampton the company has been in the business for 24 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.

The company has 8 directors, namely Julie P., Carol D. and Karen S. and others. Of them, Keith C. has been with the company the longest, being appointed on 18 September 2006 and Julie P. and Carol D. have been with the company for the least time - from 9 June 2023. As of 30 April 2024, there were 14 ex directors - John F., Simon A. and others listed below. There were no ex secretaries.

The Oxfordshire Animal Sanctuary Address / Contact

Office Address The Village Green
Office Address2 Watlington Road
Town Stadhampton
Post code OX44 7UB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04102882
Date of Incorporation Mon, 6th Nov 2000
Industry Non-trading company
Industry Activities of other membership organizations n.e.c.
End of financial Year 30th September
Company age 24 years old
Account next due date Sun, 30th Jun 2024 (61 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Julie P.

Position: Director

Appointed: 09 June 2023

Carol D.

Position: Director

Appointed: 09 June 2023

Karen S.

Position: Director

Appointed: 29 October 2018

Margaret H.

Position: Director

Appointed: 22 November 2016

Christopher A.

Position: Director

Appointed: 21 November 2012

Charles M.

Position: Director

Appointed: 23 September 2009

Sheila H.

Position: Director

Appointed: 16 June 2008

Keith C.

Position: Director

Appointed: 18 September 2006

Linnells Secretarial Services Limited

Position: Corporate Secretary

Appointed: 06 November 2000

John F.

Position: Director

Appointed: 29 October 2018

Resigned: 02 September 2019

Simon A.

Position: Director

Appointed: 13 September 2017

Resigned: 23 September 2019

Christine M.

Position: Director

Appointed: 09 December 2014

Resigned: 26 September 2023

Arthur S.

Position: Director

Appointed: 18 September 2006

Resigned: 17 March 2007

Robert P.

Position: Director

Appointed: 15 June 2006

Resigned: 26 March 2008

Deborah H.

Position: Director

Appointed: 02 June 2005

Resigned: 28 January 2019

Edward L.

Position: Director

Appointed: 16 December 2004

Resigned: 27 August 2014

Hedley F.

Position: Director

Appointed: 15 November 2001

Resigned: 15 June 2006

David D.

Position: Director

Appointed: 15 November 2001

Resigned: 16 December 2004

Emma L.

Position: Director

Appointed: 15 November 2001

Resigned: 26 February 2008

Richard R.

Position: Director

Appointed: 16 August 2001

Resigned: 16 October 2008

Margaret G.

Position: Director

Appointed: 16 August 2001

Resigned: 01 November 2011

Danielle B.

Position: Director

Appointed: 06 November 2000

Resigned: 16 August 2001

Jonathan S.

Position: Director

Appointed: 06 November 2000

Resigned: 16 August 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand100 705414 863630 085474 493
Current Assets338 5091 044 468974 532669 530
Debtors237 804629 605340 252189 472
Net Assets Liabilities1 602 8222 193 8782 173 2112 041 483
Other Debtors194 654596 978307 721147 429
Property Plant Equipment809 179755 907712 760686 924
Total Inventories  4 1955 565
Other
Charity Funds1 602 8222 193 8782 173 2112 041 483
Cost Charitable Activity140 086129 025  
Costs Raising Funds200 695204 506188 944 
Donations Legacies289 1571 191 173477 238568 174
Expenditure973 389946 527949 3071 030 113
Expenditure Material Fund 946 527  
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities296 145178 356  
Gain Loss Material Fund 12 240  
Gain Loss On Revaluation Fixed Assets27 18615 87971 696114 280
Income Endowments642 9251 549 823849 4791 011 680
Income From Charitable Activity39 26256 512  
Income From Other Trading Activities296 145290 402  
Income Material Fund 1 549 823  
Investment Income18 36111 73611 16619 104
Legacies110 730831 53059 367172 465
Membership Subscriptions Sponsorships Which Are In Substance Donations178 427359 643417 871395 709
Net Gains Losses On Investment Assets30 3873 6397 465985
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses300 077606 93592 36317 448
Net Increase Decrease In Charitable Funds327 263591 05620 667131 728
Other Expenditure111 696112 647  
Accrued Liabilities10 14815 37513 50013 500
Accumulated Depreciation Impairment Property Plant Equipment398 748461 674512 645567 299
Average Number Employees During Period27272626
Creditors61 28868 24443 41861 156
Depreciation Expense Property Plant Equipment68 78362 92659 29254 654
Disposals Decrease In Depreciation Impairment Property Plant Equipment  8 321 
Disposals Property Plant Equipment  8 895 
Fixed Assets1 325 6011 217 6541 242 0971 433 109
Gain Loss On Disposals Property Plant Equipment  414 
Increase From Depreciation Charge For Year Property Plant Equipment 62 92659 29254 654
Interest Income On Bank Deposits9754627291 678
Investments Fixed Assets516 422461 747529 337746 185
Merchandise  4 1955 565
Net Current Assets Liabilities277 221976 224931 114608 374
Other Investments Other Than Loans444 03238 7964 10619 976
Other Taxation Social Security Payable5 697 6 5558 719
Pension Other Post-employment Benefit Costs Other Pension Costs3 2507 2917 6338 309
Prepayments Accrued Income21 67111 26315 28219 060
Property Plant Equipment Gross Cost1 207 9271 217 5811 225 4051 254 223
Recoverable Value-added Tax11 10411 9897 87413 608
Total Additions Including From Business Combinations Property Plant Equipment 9 65416 71928 818
Total Assets Less Current Liabilities1 602 8222 193 8782 173 2112 041 483
Trade Creditors Trade Payables45 44352 86923 36338 937
Wages Salaries462 593460 270452 205501 400

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to Friday 30th September 2022
filed on: 12th, June 2023 		Free Download (21 pages)

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